Report on the results of monitoring the implementation of budget programs (subprograms) for 1.09.2021

                                                Annex 3
                                                to the order of the Minister of Finance
                                                Republic of Kazakhstan
                                                dated November 22, 2018 No. 1020
                                                 
                                                Annex 8
                                                to the Instructions for
                                                budget monitoring
Form designed to collect administrative data
Report on the results of monitoring the implementation of budget programs (subprograms)
Reporting period as of September 1, 2021
                                                     
                                                     
Index: Form: 1-MABP                                              
Representing persons: administrator of budget programs                                              
Periodicity     monthly                                            
Submission deadline: - for administrators of local budget programs - no later than the first five working days of the month following the reporting month and for the reporting year - no later than January 20 of the year following the reporting financial year; - for administrators of republican budget programs no later than the first seven working days of the month following the reporting month and for the reporting year - no later than January 20 of the year following the reporting financial year.                                            
Budget type   regional                                            
                                                    thousand tenge
The code Name Consolidated financial plan for the year Consolidated financing plan for the reporting period Accepted commitments Amount of unaccepted obligations (column 8 - column 6) Paid liabilities % execution (column 10/column 7x100) Expected fulfillment of the plan for the year* % expected performance (column 12/column 5x100) Expected default amount for the year (column 12 - column 5) Non-fulfillment of the payment plan (column 10-d column 7) Budget savings for the reporting period - total, (column 17+ column 18+ column 19) including Undistributed balance of the reserve of the Government or local executive bodies Non-development for the reporting period, (column 15 - column 16 - column 20) including the reasons for non-development Note (justification of the administrator of budget programs of the reasons for non-disbursement for the reporting period) Note (justification of the administrator of budget programs for the reasons for late acceptance or non-acceptance of obligations)
Budget programs administrator Program subroutine savings from public procurement payroll savings other savings unfulfilled contractual obligations of suppliers of goods (works, services) failed public procurement tenders management of the budget program (subprogram) of the administrator of budget programs other reasons
on obligations on payments
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
      Total 4 542 247,800 4 300 765,300 3 004 036,300 3 072 376,607 -1 228 388,693 2 995 736,137 99,724 4 542 247,800 100,000 0,000 -8 300,163 -1 834,580 -28,100 -1 435,750 -370,730 0,000 -6 465,583 -6 465,582 0,000 0,000 0,000 8,300.2 tons, including: 28.1 tons. - savings based on the results of public procurement; 1,435.8 tons - savings on wages; 370.7t.t. - The balance of underutilized funds formed due to changes in prices and natural volume of consumption; 6,465.6 - Lack of supply of goods by suppliers 1,228,388.7 tons, including: 1,152,560.5 - Obligations that do not require registration, 75,010.1 - The period for conducting public procurement under the public procurement plan is provided for in July-August 818.1 tons . - savings on wages;
      Current programs 4 542 247,800 4 300 765,300 3 004 036,300 3 072 376,607 -1 228 388,693 2 995 736,137 99,724 4 542 247,800 100,000 0,000 -8 300,163 -1 834,580 -28,100 -1 435,750 -370,730 0,000 -6 465,583 -6 465,582 0,000 0,000 0,000    
273 001 015 At the expense of the local budget 98 877,900 98 877,900 57 440,500 62 930,194 -35 947,706 57 137,032 99,472 98 877,900 100,000 0,000 -303,468 -303,468 0,000 -93,165 -210,303 0,000 0,000 0,000 0,000 0,000 0,000 93.165 - Savings on the payroll fund, 3.038 - Balance of underutilized funds formed due to changes in prices and natural volume of consumption, 207.265 - Savings on travel expenses 32335,000 - Obligations that do not require registration
273 005 011 Through transfers from the republican budget 25 649,000 17 160,000 17 160,000 17 160,000 0,000 17 160,000 100,000 25 649,000 100,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000    
273 005 015 At the expense of the local budget 401 059,200 401 059,200 218 863,200 218 863,200 -182 196,000 218 863,200 100,000 401 059,200 100,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000   182196,000 - Obligations not requiring registration
273 007 011 Through transfers from the republican budget 37 445,000 24 393,200 24 393,200 24 309,044 -84,156 24 309,044 99,655 37 445,000 100,000 0,000 -84,156 -84,156 0,000 -84,156 0,000 0,000 0,000 0,000 0,000 0,000 0,000 84,156 - Payroll savings 84,156 - Payroll savings
273 007 015 At the expense of the local budget 501 248,500 501 248,500 338 441,400 369 107,115 -132 141,385 338 374,532 99,980 501 248,500 100,000 0,000 -66,869 -66,868 0,000 -32,553 -34,315 0,000 -0,001 0,000 0,000 0,000 0,000 32,553 - Savings on the wage fund, 11,126 - Change in the schedule of business trips, 23,189 - Balance of underutilized funds formed due to changes in prices and natural volume of consumption 127397.900 - Obligations not requiring registration
273 008 011 Through transfers from the republican budget 109 726,000 73 654,000 73 654,000 73 654,000 0,000 73 654,000 100,000 109 726,000 100,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000    
273 008 015 At the expense of the local budget 733 804,000 733 804,000 481 844,500 481 844,500 -251 959,500 481 844,500 100,000 733 804,000 100,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000   251959,500 - Obligations not requiring registration
273 009 011 Through transfers from the republican budget 21 617,000 14 692,000 14 692,000 14 657,200 -34,800 14 657,200 99,763 21 617,000 100,000 0,000 -34,800 -34,800 0,000 -34,800 0,000 0,000 0,000 0,000 0,000 0,000 0,000 34,800 - Payroll savings 34,800 - Payroll savings
273 009 015 At the expense of the local budget 118 871,400 118 871,400 86 212,600 86 666,038 -32 205,362 86 051,620 99,813 118 871,400 100,000 0,000 -160,980 -77,660 0,000 -74,356 -3,304 0,000 -83,320 -83,320 0,000 0,000 0,000 74,356 - Savings on the wage fund, 3,304 - Balance of underutilized funds formed due to changes in prices and natural volume of consumption, 83,320 - Lack of supply of goods by suppliers 30689.000 - Obligations not requiring registration
273 010 011 Through transfers from the republican budget 65 348,000 41 838,400 41 838,400 41 139,245 -699,155 41 139,245 98,329 65 348,000 100,000 0,000 -699,155 -699,155 0,000 -699,155 0,000 0,000 0,000 0,000 0,000 0,000 0,000 699,155 - Payroll savings 699,155 - Payroll savings
273 010 015 At the expense of the local budget 47,600 47,600 47,600 47,600 0,000 47,600 100,000 47,600 100,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000    
273 010 049 Due to the subvention from the republican budget for culture, sports, tourism and information space 414 180,000 414 180,000 274 977,000 286 632,272 -127 547,728 273 764,527 99,559 414 180,000 100,000 0,000 -1 212,473 -568,473 -28,100 -417,565 -122,808 0,000 -644,000 -644,000 0,000 0,000 0,000 28,100 - Savings on the results of public procurement, 417,565 - Savings on the wage fund, 121,108 - The balance of underutilized funds formed due to changes in prices and natural volume of consumption, 1,700 - Savings on travel expenses, 644,000 - Late submission of acts of work performed, invoices - invoices 112303,000 - Obligations that do not require registration
273 032 015 At the expense of the local budget 282 816,000 282 816,000 190 563,900 211 458,199 -71 357,801 184 825,638 96,989 282 816,000 100,000 0,000 -5 738,262 0,000 0,000 0,000 0,000 0,000 -5 738,262 -5 738,262 0,000 0,000 0,000 5738,262 - Lack of supply of goods by suppliers 21465,000 - Obligations that do not require registration, 49892,801 - The term for public procurement under the public procurement plan, provided for October-November month
273 113 011 Through transfers from the republican budget 448 716,000 295 280,900 295 280,900 295 280,900 0,000 295 280,900 100,000 448 716,000 100,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000    
273 113 015 At the expense of the local budget 638 409,200 638 409,200 473 280,100 473 280,100 -165 129,100 473 280,100 100,000 638 409,200 100,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000   165129.100 - Obligations not requiring registration
273 113 032 Due to targeted transfer from the National Fund of the Republic of Kazakhstan 644 433,000 644 433,000 415 347,000 415 347,000 -229 086,000 415 347,000 100,000 644 433,000 100,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000   229086,000 - Obligations not requiring registration
                                                     
                                                     
                                         
                                       
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Дата публикации
01 сентября 2021